Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 08/13/2018 | $ 19.08 |
Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 08/14/2018 | $ 1250.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 08/15/2018 | $ 737.54 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 08/15/2018 | $ 76.40 |
Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 08/15/2018 | $ 1546.06 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/19/2018 | $ 41.82 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/26/2018 | $ 55.26 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 08/31/2018 | $ 606.94 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 08/31/2018 | $ 76.40 |
Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 08/31/2018 | $ 1546.06 |
71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2018 - 09/30/2018